Recent Invoice Transactions

Invoices

24,234

Invoice Total

Rs. 256,651,219.42

Paid Total

Rs. 245,695,339.56

Outstanding

Rs. 10,955,879.86

Recent Transactions

24,234 records

#	INVOICE	JOB	DATE	CUSTOMER	VEHICLE	TOTAL	PAID	DUE	PAYMENT	STATUS	PRINT INVOICE
23,731	INV-00745 Last paid: 2023-03-07 00:00	JOB-01412	2023-03-07 00:00	MR. S KUMARA 077 013 9716	BAD1398	Rs. 16,330.00	Rs. 16,330.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,732	INV-00756 Last paid: 2023-03-07 00:00	JOB-01432	2023-03-07 00:00	MR. WASHANTHA 077 834 0410	BBZ4802	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,733	INV-00765 Last paid: 2023-03-07 00:00	JOB-01433	2023-03-07 00:00	MR. JAYANTHA 077 011 8489	WU3241	Rs. 855.00	Rs. 855.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,734	INV-00767 Last paid: 2023-03-07 00:00	JOB-01434	2023-03-07 00:00	MR. DAMETHA 071 153 9220	XQ0524	Rs. 13,290.00	Rs. 13,290.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,735	INV-00757 Last paid: 2023-03-07 00:00	JOB-01435	2023-03-07 00:00	MR. SHAN 076 777 2982	BGI9465	Rs. 13,900.00	Rs. 13,900.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,736	INV-00766 Last paid: 2023-03-07 00:00	JOB-01436	2023-03-07 00:00	MS. MCLARENS CONTAINERS PVT LTD 077 134 7001	BBV6672	Rs. 5,098.50	Rs. 5,098.50	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,737	INV-00772 Last paid: 2023-03-07 00:00	JOB-01438	2023-03-07 00:00	MR. GAMAN 077 286 2326	BIU9277	Rs. 8,770.00	Rs. 8,770.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,738	INV-00777 Last paid: 2023-03-07 00:00	JOB-01439	2023-03-07 00:00	MR. LESTER 077 219 1640	BBG5605	Rs. 15,820.00	Rs. 15,820.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,739	INV-00779 Last paid: 2023-03-07 00:00	JOB-01440	2023-03-07 00:00	MR. ANURA 077 583 5795	BBY9210	Rs. 11,400.00	Rs. 11,400.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,740	INV-00758 Last paid: 2023-03-07 00:00	JOB-01441	2023-03-07 00:00	MR. DINESH 077 945 5839	BET8031	Rs. 700.00	Rs. 700.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,741	INV-00759 Last paid: 2023-03-07 00:00	JOB-01442	2023-03-07 00:00	MR. BERNARD 077 747 6229	BHN6670	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,742	INV-00760 Last paid: 2023-03-07 00:00	JOB-01443	2023-03-07 00:00	MR. N S MANDISH 077 155 6022	WH9947	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,743	INV-00783	JOB-01445	2023-03-07 00:00	CEYLON WASTE MANAGEMENT 077 799 9241	VM9436	Rs. 9,700.00	Rs. 0.00	Rs. 9,700.00	Unpaid	Unpaid	POS Bill Dot Matrix
23,744	INV-00786 Last paid: 2023-03-07 00:00	JOB-01446	2023-03-07 00:00	MR. KAVIDU 077 470 3529	BEY6900	Rs. 22,553.00	Rs. 22,553.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,745	INV-00787	JOB-01447	2023-03-07 00:00	MR. VIMUKTHI 071 970 7071	UQ7565	Rs. 52,010.00	Rs. 0.00	Rs. 52,010.00	Unpaid	Unpaid	POS Bill Dot Matrix
23,746	INV-00770 Last paid: 2023-03-07 00:00	JOB-01448	2023-03-07 00:00	MR. SHALITHA 071 522 1241	BGY1365	Rs. 1,300.00	Rs. 1,300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,747	INV-00764 Last paid: 2023-03-07 00:00	JOB-01449	2023-03-07 00:00	MR. PUPUDU 071 345 1952	UQ4223	Rs. 2,030.00	Rs. 2,030.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,748	INV-00769 Last paid: 2023-03-07 00:00	JOB-01450	2023-03-07 00:00	MR. DILSHAN 077 276 8200	WF1021	Rs. 300.00	Rs. 300.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,749	INV-00774 Last paid: 2023-03-07 00:00	JOB-01451	2023-03-07 00:00	MR. RAJA 071 251 5698	BIR4723	Rs. 350.00	Rs. 350.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,750	INV-00782 Last paid: 2023-03-07 00:00	JOB-01456	2023-03-07 00:00	MR. SISIRA KUMARA 076 556 6930	BGC4484	Rs. 7,020.00	Rs. 7,020.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,751	INV-00781 Last paid: 2023-03-07 00:00	JOB-01458	2023-03-07 00:00	MR. UDAYA 077 376 9454	BBQ3504	Rs. 2,220.00	Rs. 2,220.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,752	INV-00785 Last paid: 2023-03-07 00:00	JOB-01459	2023-03-07 00:00	MR. RUCHIRA 071 253 4165	BDV8048	Rs. 7,145.00	Rs. 7,145.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,753	INV-00784 Last paid: 2023-03-07 00:00	JOB-01460	2023-03-07 00:00	MR. SUMAN 076 835 1589	BFS3229	Rs. 250.00	Rs. 250.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,754	INV-00788 Last paid: 2023-03-07 00:00	JOB-01461	2023-03-07 00:00	MR. KAVINDU 071 460 3412	BEE3545	Rs. 7,850.00	Rs. 7,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,755	INV-00729 Last paid: 2023-03-04 00:00	JOB-01386	2023-03-04 00:00	SELYAS PVD LTD 077 758 6487	BGX8688	Rs. 12,992.00	Rs. 12,992.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,756	INV-00755 Last paid: 2023-03-04 00:00	JOB-01408	2023-03-04 00:00	MR. CHATURANGA 075 562 5178	MU9080	Rs. 19,465.00	Rs. 19,465.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,757	INV-00734 Last paid: 2023-03-04 00:00	JOB-01409	2023-03-04 00:00	MR. SAMPHATH 077 738 8134	BDN9073	Rs. 7,410.00	Rs. 7,410.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,758	INV-00744 Last paid: 2023-03-04 00:00	JOB-01410	2023-03-04 00:00	MR. JANITHA 075 272 0838	TE3847	Rs. 18,170.00	Rs. 18,170.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,759	INV-00741 Last paid: 2023-03-04 00:00	JOB-01411	2023-03-04 00:00	MR. RAGITHA 076 564 4416	UF1226	Rs. 16,850.00	Rs. 16,850.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix
23,760	INV-00740 Last paid: 2023-03-04 00:00	JOB-01413	2023-03-04 00:00	MR. DINETH 075 023 9306	BJA0271	Rs. 9,130.00	Rs. 9,130.00	Rs. 0.00	Cash	Paid	POS Bill Dot Matrix